India Yamaha Motor Pvt Ltd
About
Though Yamaha has been present in India since 1985, it was wholly acquired by Yamaha Motor Company of Japan in 2001 to form the India Yamaha Motor Private Limited (IYM). It is concerned with the production and sale of two-wheeler vehicles, especially motorcycles and scooters. Other subsidiaries of the Yamaha Motor Company, like the Yamaha Motor India Sales (YMIS) and the Yamaha Motor Research and Development India (YMRI), support IYM’s marketing and sales and product development and R&D services, respectively. YMRI forms the fifth R&D headquarters for the Yamaha Motor Company globally. A network of over 500 dealers distributes its motorcycles and scooters across more than 2,200 touchpoints in the country. The company’s manufacturing facilities at Surajpur in Uttar Pradesh and Kanchipuram in Tamil Nadu produce models like the Aerox 155, RayZR 125 Fi, and Motoroid, among others.
Featured In Fortune India Ranking
Financial Data 2023
Financial Data
| PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 10147 9.3% | 9288 31.5% | 7061 28.2% | 5509 -13.5% | 6370 -1.6% | 6475 12.3% | 5767 2.4% | 5632 28.3% | 4389 5.2% | 4170 16.9% | 3567 30.6% | 2732 59.7% | 1710 27.3% | 1343 - |
| Net Operating Income (INR Cr) | 9671 6.67% | 9066 31.71% | 6884 29.32% | 5323 0.00% | 6245 -0.46% | 6274 12.97% | 5554 -0.84% | 5601 30.92% | 4278 5.96% | 4038 16.20% | 3475 31.20% | 2648 0.00% | 1665 31.97% | 1262 0.00% |
| Profit (INR Cr) | 705 48.3% | 475 1138.1% | 38 - | -1 - | 29 26.7% | 23 147.3% | 9 - | -10 - | -169 - | 32 1348.2% | 2 - | -110 - | -633 - | -256 - |
| Assets (INR Cr) | 3182 16.6% | 2730 1.3% | 2695 -0.5% | 2710 -9.9% | 3007 27.0% | 2367 6.3% | 2228 7.8% | 2067 2.2% | 2022 11.2% | 1819 33.8% | 1359 21.3% | 1121 84.1% | 609 -2.1% | 622 - |
| Net Worth (INR Cr) | 3061 20.1% | 2548 23.0% | 2073 1.9% | 2033 0.0% | 2029 84.1% | 1103 2.0% | 1081 0.9% | 1071 37.3% | 780 -17.9% | 950 29.4% | 734 0.3% | 732 0.0% | 193 147.8% | 78 0.0% |
| Employee Cost (INR Cr) | 504 14.1% | 442 9.6% | 403 -4.1% | 421 -9.4% | 464 0.4% | 462 8.4% | 427 12.0% | 381 15.4% | 330 16.3% | 284 - | 0 - | 0 - | 0 - | 0 - |
| Interest Cost (INR Cr) | 17 | 17 | 33 | 63 | 81 | 88 | 91 | 81 | 59 | 43 | 28 | 43 | 56 | 54 |
| Cash & Bank Balance (INR Cr) | 1085 | 302 | 14 | 3 | 6 | 2 | 10 | 5 | 8 | 202 | 264 | 80 | 346 | 10 |
| Total Debt (INR Cr) | 0 | 60 | 500 | 519 | 798 | 1089 | 1007 | 888 | 1147 | 780 | 549 | 328 | 416 | 544 |
Key Financial Ratios
| PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 7.0% | 5.1% | 0.5% | - | 0.5% | 0.4% | 0.2% | - | - | 0.8% | 0.1% | - | - | - |
| Profit As % Of Assets | 22.2% | 17.4% | 1.4% | - | 1.0% | 1.0% | 0.4% | - | - | 1.8% | 0.2% | - | - | - |
| Profit As % Of Networth | 23.0% | 18.7% | 1.9% | - | 1.4% | 2.1% | 0.9% | - | - | 3.4% | 0.3% | - | - | - |
| Interest Cost to EBITDA % | 1.7% | 2.1% | 7.7% | 19.1% | 26.4% | 32.1% | 78.6% | 43.3% | - | 65.6% | 87.3% | - | - | - |
| Debt to Equity Ratio | - | 0.02 | 0.24 | 0.26 | 0.39 | 0.99 | 0.93 | 0.83 | 1.47 | 0.82 | 0.75 | 0.45 | 2.15 | 6.98 |
| RONW | 20.9% | 20.4% | 1.6% | - | 1.6% | 1.7% | 1.0% | - | - | 2.6% | 0.2% | - | - | - |
| ROCE | 29.2% | 26.1% | 6.2% | 1.9% | 4.3% | 4.9% | 4.7% | 2.8% | 0.0% | 3.8% | 2.1% | 0.0% | 0.0% | 0.0% |